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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 화성시
Department
동탄8동

ㅇ등기우편 2,830원*5,500통

Programme 청사관리

Amounts and period

Budgeted amount
15,565,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 동탄8동 453,700,000 KRW
  2. Policy 동탄8동 사업경비 387,940,000 KRW
  3. Programme 주민행정 편의도모 380,940,000 KRW
  4. Project 청사관리 141,070,000 KRW
  5. Budget category 일반운영비 126,468,000 KRW
  6. Statistical item 공공운영비 87,969,000 KRW
  7. Item ㅇ등기우편 2,830원*5,500통 15,565,000 KRW
Category–statistical code
201-02
Group
Not provided in source

Original description

Not provided in source

Institution and programme names are shown as the original Korean source text.

Detailed budget items

20 items
  1. ㅇ등기우편 2,830원*5,500통 201-02 Page 1,462 Selected item 15,565,000 KRW Opens in a new window
  2. ○청사관리 소규모 용역 201-01 Page 1,462 25,275,000 KRW Opens in a new window
  3. ○민원실 운영 1,045,000원*12월 201-01 Page 1,462 12,540,000 KRW Opens in a new window
  4. ○청사용 종량제봉투 구입 201-01 Page 1,462 684,000 KRW Opens in a new window
  5. ○청사유지관리비 201-02 Page 1,462 70,000,000 KRW Opens in a new window
  6. ㅇ청사 전기요금 4,000,000원*12월 201-02 Page 1,462 48,000,000 KRW Opens in a new window
  7. ㅇ공공요금 및 제세 201-02 Page 1,462 12,000,000 KRW Opens in a new window
  8. ㅇ청사 소규모 수리비 10,000,000원 201-02 Page 1,462 10,000,000 KRW Opens in a new window
  9. ○우편요금 201-02 Page 1,462 17,969,000 KRW Opens in a new window
  10. ㅇ일반우편 430원*2,800통 201-02 Page 1,462 1,204,000 KRW Opens in a new window
  11. ㅇ반송료 2,400원*500통 201-02 Page 1,462 1,200,000 KRW Opens in a new window
  12. ○청사 조경관리 2,000,000원 401-01 Page 1,462 2,000,000 KRW Opens in a new window
  13. ○옥상 방수공사 6,000,000원 401-01 Page 1,462 6,000,000 KRW Opens in a new window
  14. ○기계실 수위조절밸브 수리 401-01 Page 1,462 2,000,000 KRW Opens in a new window
  15. ○소회의실 물품 405-01 Page 1,462 3,274,000 KRW Opens in a new window
  16. ㅇ책상 200,000원*5개 405-01 Page 1,462 1,000,000 KRW Opens in a new window
  17. ㅇ의자 157,000원*10개 405-01 Page 1,462 1,570,000 KRW Opens in a new window
  18. ㅇ캐비넷 352,000원*2개 405-01 Page 1,462 704,000 KRW Opens in a new window
  19. ○민원실 물품 405-01 Page 1,462 1,328,000 KRW Opens in a new window
  20. ㅇ스캐너 332,000원*4개 405-01 Page 1,462 1,328,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5ga1emma31s5cbb8bg25a5ftjv
Source document status
Available
File type
application/pdf
File size
8,663.985 KiB
Location inside the source
Page 1,462 Row 7 Line 14 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:39
Read and interpreted
2026-07-29 20:39
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_3wkbz1as0eeebxetjqtxqewkps
Address of this item
/en/BudgetDetail/Item/bi_3wkbz1as0eeebxetjqtxqewkps

Related records

Institution
경기도 화성시
Programme
청사관리

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “ㅇ등기우편” · classification 201-02

These items were verified within a limited set of name search results.

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